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Internal Communication Management - Company Information, finance statistics

Date of updating data: 25.06.2015
Basic information
Business name Internal Communication Management
PIN 35892374
TIN 2021856133
Date create 08 July 2004
Company category Spoločnosť s ručením obmedzeným
Registered seat Internal Communication Management
Rumančekova 2
82101
Bratislava
Financial information
Profit -1 945 €
Contact Information
Phone(s) 0262523383
Mobile phone(s) 0908894693, 0915533781
Date of updating data: 25.06.2015
ASSETS 2014
3. Other tangible fixed assets (025, 026, 029, 02X, 032, 042A, 052A) - /085, 086, 089, 08XA, 092A, 094A, 095A/ 53,039
A.III.1. Equity securities (061, 062, 063, 043A, 053A) - /095A, 096A/ 83
2. Other non-current financial assets (065A, 066A, 067A, 069, 06XA, 043A, 053A) - /095A, 096A/ 52,956
LIABILITIES 2014
TOTAL EQUITY AND LIABILITIES r. 25 + r. 34 53,039
A. Equity r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 33 14,883
A.I. Capital r. 27 + r. 28 6,639
A.I.1. Share capital and changes in share capital (411 or +/- 419) or (+/- 491) 6,639
A.III. Funds from profit (421, 422, 423, 427, 42X) 664
A.V. Retained earnings or accumulated losses from previous years (428, /-/429) 9,525
A.VI. Profit / loss for the accounting period after taxation (+/-) r. 01 - r. 26 + r. 29 + r. 30 + r. 31 + r. 32 + r. 34) -1,945
B. Liabilities line. 35 + r. 36 + r. 37 + r. 38 + r. 43 + r. 44 + r. 45 38,156
B.I. Long-term liabilities excluding provisions and loans (316A, 321A, 32XA, 372A, 471A, 472A, 473A, 474A, 475A, 476A, 478A, 479A, 47XA, /-/255A, 383A, 384A) 30,303
B.IV. Short-term liabilities excluding provisions loans and borrowings total (r. 39 to r. 42) 7,853
3. Tax liabilities and subsidies (341A, 342A, 343A, 345A, 346A, 347A, 34XA) 7,853
Date of updating data: 25.06.2015
Income and expenses 2014
* The cost of economic activity total total (r. 09 to r. 17) 1,403
B. Consumption of material, energy and other inventory out of supply (501, 502, 503, (+/-) 505A) 538
C. Services (účtová group of 51) 349
E. Taxes and fees (účtová group of 53) 235
I. Other costs of economic activity (543, 544, 545, 546, 548, 549, 555, 557) 281
** Profit / loss from operating activities (+/-) (r. 01 - r. 08) -1,403
* Added value (r. 02 - r. 09) + (r. 03 + r. 04 + r. 05) - (r. 10 + r. 11) -887
* Costs for financial activities total sum (r. 28 to r. 33) 62
O. Other expenses on financial activities (568, 569) 62
** Profit / loss from financial activities (+/-) (r. 20 - r. 27) -62
** Profit / loss for the accounting period before tax (+/-) (r. 18 + r. 34) -1,465
P. Income tax expense (591, 595) 480
*** Profit / loss for the accounting period after taxation (+/-) (r. 35 - r. 36 - r. 37) -1,945
Date of updating data: 25.06.2015
Date of updating data: 25.06.2015